TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Tjänstegruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,545
|
65,190
|
44,650 |
| Financial expenses |
68
|
32
|
13 |
| Earnings before taxes |
4,098
|
3,958
|
6,879 |
| EBITDA |
4,144
|
3,989
|
6,902 |
| Total assets |
24,713
|
24,757
|
20,508 |
| Current assets |
24,630
|
24,757
|
20,508 |
| Current liabilities |
10,439
|
12,320
|
11,151 |
| Equity capital |
14,054
|
12,437
|
9,321 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
38
|
38
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
50.2%
|
45.5% |
| Turnover per employee |
1,541
|
1,716
|
1,440 |
| Profit as a percentage of turnover |
7.0%
|
6.1%
|
15.4% |
| Return on assets (ROA) |
16.9%
|
16.1%
|
33.6% |
| Current ratio |
235.9%
|
200.9%
|
183.9% |
| Return on equity (ROE) |
29.2%
|
31.8%
|
73.8% |
| Change turnover |
-6,645
|
20,540
|
23,427 |
| Change turnover % |
-10%
|
46%
|
110% |
| Chg. No. of employees |
0
|
7
|
16 |
| Chg. No. of employees % |
0%
|
23%
|
107% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.